What is Mativ Holdings's branch earnings?

Mativ Holdings (MATV) reported branch earnings of $425K in Q4 2025.

What does branch earnings mean?

Reflects the portion of earnings generated by foreign or domestic branches that are subject to specific jurisdictional tax treatments. This metric isolates income streams that may be taxed differently than the parent company's primary corporate entity. It provides insight into the tax efficiency of the company's organizational structure.

Mativ Holdings MATV Branch Earnings

Branch Earnings at other companies

ScansourceSCSC

$194.5K+0.3%

WhirlpoolWHR

-10.3%—

Avanos MedicalAVNS

0.4%—

Avanos MedicalAVNS

-$75K—

GCO

GenescoGCO

-$104.75K—

WhirlpoolWHR

-$13.25M—

Other financials

Income statement

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Revenue$479.6M-1.1%

Gross profit$84.9M+16.9%

Operating income$7.3M+102%

Net income-$11.7M+97.3%

EPS (diluted)-$0.22+97.2%

Balance sheet

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Cash & equivalents$87.3M-6.9%

Total debt$1.1B-7.4%

Total equity$472.3M+10.3%

Total assets$2.0B-0.9%

Cash flow

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Operating cash flow$1.0M+106%

CapEx$8.4M-39.6%

Free cash flow-$7.4M+75.2%

Valuation

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Market cap$440.94M+25.1%

Enterprise value$1.45B+0.5%

P/S0.2×0.0×

Profitability

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Gross margin18.9%+1.0pp

Operating margin2.2%+1.1pp

Net margin-22.1%—

FCF margin5.9%+4.1pp

Returns & leverage

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Return on equity-68.5%—

Debt / equity2.3×-0.4×

Current ratio2.3×-0.1×

Where this comes from

Reported directly by Mativ Holdings in its filing.

Tagged under the XBRL concept matv:EffectiveIncomeTaxRateReconciliationBranchEarningsAmount.

The official record: Mativ Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mativ Holdings's branch earnings?: Mativ Holdings (MATV) reported branch earnings of $425K in Q4 2025.
What does branch earnings mean?: Reflects the portion of earnings generated by foreign or domestic branches that are subject to specific jurisdictional tax treatments. This metric isolates income streams that may be taxed differently than the parent company's primary corporate entity. It provides insight into the tax efficiency of the company's organizational structure.